| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Mayank(Son) MP-35-005-008-004/20-A | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
2
| रुकमणी(Wife) MP-35-005-008-004/196-A | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
3
| शर्मिला(Wife) MP-35-005-008-004/192-B | ST |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
4
| सोमनाथ MP-35-005-008-004/194 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
5
| फगनी MP-35-005-008-004/194 | OTHER |
कन्हारीकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
6
| सुनीता MP-35-005-008-004/195 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
7
| SHREERAM MP-35-005-008-004/195-B | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
8
| JAGAN NATH(Self) MP-35-005-008-004/198-A | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
9
| Nillu(Daughter) MP-35-005-008-004/198 | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
10
| विघा(Wife) MP-35-005-008-004/195-B | OTHER |
कन्हारीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL016355
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |